2026-08-17T15:10:33-05:00 2025-09-30 351307701 KRUGGEL LAWTON & COMPANY 2401 W CENTRE AVE PORTAGE MI 49024 990 2024-10-01 381359200 DOUGLASS COMMUNITY ASSOCIATION DOUG 2693436185 1000 W PATERSON ST KALAMAZOO MI 490071710 STACEY LEDBETTER EXECUTIVE DIRECTOR 2693436185 2026-08-17 1 1 JASON MARTIN P00436816 2693296600 2026-08-17 X 2024 2025-03-06 01:10:19Z STACEY LEDBETTER 1000 W PATERSON ST KALAMAZOO MI 49007 1658822 0 X DOUGLASSCOMMUNITY.ORG X 1919 MI DOUGLASS COMMUNITY ASSOCIATION (THE ORGANIZATION") SEEKS TO ENSURE THAT EFFECTIVE , EFFICIENT, AND QUALITY OPPORTUNITIES IN BEHAVIORAL HEALTH, RECREATION, AND YOUTH AND FAMILY DEVELOPMENT ARE AVAILABLE ON THE NORTHSIDEOF KALAMAZOO. THE ORGANIZATION IS SUPPORTED THROUGH PUBLIC CONTRIBUTIONS, GRANTS AND PROGRAM SERVICE CONTRACT REVENUE 7 7 11 50 0 0 1012674 1459480 140591 134571 127130 63001 3925 1770 1284320 1658822 0 0 0 0 547990 643945 0 0 0 992044 807781 1540034 1451726 -255714 207096 4217944 4417003 58483 50446 4159461 4366557 X ORGANIZATION DOUGLASS COMMUNITY ASSOCIATION (THE ORGANIZATION") SEEKS TO ENSURE THAT EFFECTIVE , EFFICIENT, AND QUALITY OPPORTUNITIES IN BEHAVIORAL HEALTH, RECREATION, AND YOUTH AND FAMILY DEVELOPMENT ARE AVAILABLE ON THE NORTHSIDE OF KALAMAZOO. THE ORGANIZATION IS SUPPORTED THROUGH PUBLIC CONTRIBUTIONS, GRANTS AND PROGRAM SERVICE CONTRACT REVENUE. 0 0 YOUTH AND RECREATIONAL PROGRAMSFOCUS IS ON PHYSICAL, ACADEMIC, AND SOCIAL GROWTH BY CAPITALIZING ON THE MANY LEARNING OPPORTUNITIES WE HAVE WITH THE LARGE NUMBERS OF CHILDREN WHO PARTICIPATE IN OUR AFTER SCHOOL PROGRAMS. PROGRAMMING INCLUDES SEASONAL RECREATIONAL SPORTS PROGRAMS WHICH HELP CHILDREN EXPERIENCE BELONGING AND OWNERSHIP, LEARN DISCIPLINE, DEVELOP SELF-WORTH AND QUALITY RELAIONSHIPS WITH ADULTS AND PEERS AND EXPERIENCE ENJOYMENT AND SUCCESS; STUDY TABLES WHICH PROVIDE TIME-AND SUPPORT FOR COMPLETING HOMEWORK ASSIGNMENTS, AND VARIOUS LITERACY OPPORTUNITIES THAT ARE ALIGNED WITH KALAMAZOO PUBLIC SCHOOLS STANDARDS AND PROGRAMS. COMMUNITY WELLNESS THE DOUGLASS PROVIDES A SAFE AND WELCOMING ENVIRONMENT TO THE COMMUNITY AND SERVES AS A CONVENIENT RESOURCE HUB IN THE HEART OF NORTHSIDE KALAMAZOO. IDENTIFYING UNMET NEEDS AND FINDING RESOURCES AND SERVICES TO MEET THEM WITHIN THE SCOPE OF DCAS MISSION. PROMOTING THE POSITIVE EFFECTS OF YOUTH RECREATIONAL ACTIVITIES ON EDUCATIONAL ACHIEVEMENT AND ON PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. 1451726 134571 RENTAL INCOME AND FACILITIESIN ADDITION TO HOUSING THE RECOVERY CENTER AND THE OFFICES OF THE ORGANIZATION, THE BUILDING OWNED BY THE ORGANIZATION ALSO RENTS SPACE TO SEVERAL OTHER NON-PROFIT ENTITIES INCLUDING A BRANCH OF THE KALAMAZOO PUBLIC LIBRARY. THE BUILDING SERVES AS A COMMUNITY CENTER FOR THE NORTHSIDE OF KALAMAZOO AND SPACE IS AVAILABLE FOR LOCAL COMMUNITY MEETINGS AND EVENTS. 1451726 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 11 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X STACEY LEDBETTER 2693436185 1000 W PATERSON ST KALAMAZOO MI 49007 DR DEVETA GARDENER CHAIR 1.00 X X 0 0 0 MARK HILL VICE CHAIR 1.00 X X 0 0 0 ANTONIA KENNEDY SECRETARY 1.00 X X 0 0 0 CHARMELLE ABDULLAH MEMBER 1.00 X 0 0 0 KEVIN FORD MEMBER 1.00 X 0 0 0 JOSHUA HILGART MEMBER 1.00 X 0 0 0 STEFON HEMPHILL MEMBER 1.00 X 0 0 0 STACEY LEDBETTER EXECUTIVE DIRECTOR 40.00 X 170737 0 0 170737 0 0 1 0 1 0 0 1459480 1459480 RENTAL INCOME 900099 134571 134571 134571 63001 63001 1500 0 1500 1500 MISCELLANEOUS INCOME 900099 270 270 270 1658822 134571 0 64771 X 178900 178900 381589 381589 37529 37529 45927 45927 83233 83233 152529 152529 7417 7417 8459 8459 334640 334640 49976 49976 161925 161925 DUES & SUBSCRIPTIONS 3549 3549 COMMUNITY EVENTS 3047 3047 MISCELLANEOUS 3006 3006 1451726 1451726 0 0 1694644 1063808 30414 195621 4135 102 582423 503898 5371186 3025039 1624363 2346147 790 385 281175 307042 4217944 4417003 13837 8771 44646 41675 58483 50446 X 3416275 3623371 743186 743186 4159461 4366557 4217944 4417003 207096 0 X 0 1 X 1 0 X 646383 397759 713082 1012674 1459480 4229378 646383 397759 713082 1012674 1459480 4229378 2495955 1733423 9 10 62062 127130 63001 252212 65380 2021 20 3925 1770 73116 4554706 611700 0.38060 0.41790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42731 42731 4708876 2710491 1998385 212099 25626 186473 407480 288922 118558 2346147 BENEFICIAL INTEREST AT KCF 307042 307042 DEFERRED REVENUE 3129 ACCRUED PAYROLL & VACATION 29389 ACCRUED EXPENSES 9157 41675 1658822 0 1658822 0 1658822 1451726 0 1451726 0 1451726 0 0 0 0 0 0 0 0 0 STACEY LEDBETTER EXECUTIVE DIRECTOR 170737 0 0 0 0 0 0 0 0 0 170737 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS ARE DONE ACCORDING TO ROBERT'S RULES FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS BUDGET APPROVALES AND AMENDMENTS, POLICIES AND PRODECURES IMPLEMENTATION AND AMENDMENTS, STRATEGIC PLANNING DECISIONS, AND THE HIRING/FIRING/DISCIPLINE AND COMPENSATION OF THE EXECTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN ACTIONS BY STAFF ARE DEEMED IN VIOLATION OF THE CONFLICT OF INTEREST,EMPLOYEES ARE WRITTEN UP IN THE EMPLOYEE FILE AND DISCIPLINARY ACTION ISTAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS AND MAKES COMPENSATION RECOMMENDATIONS TO THEBOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 152,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,529.